66--TRUNNION
Proposed procurement for NSN 6610001359607 TRUNNION: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 25583 526-1022-01. The solicitation is an RFQ...
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Proposed procurement for NSN 6610001359607 TRUNNION: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 25583 526-1022-01. The solicitation is an RFQ...
Proposed procurement for NSN 4935016642126 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source i...
This RFQ is for a repair. The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 Nov...
CONTACT INFORMATION|4|N742.11|WVN|N/A|landon.a.switzler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Proposed procurement for NSN 4235016298736 PAD,ABSORBENT,HAZARDOU: Line 0001 Qty 665 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 57AD8 AP101259; 71X80 SC04082024R. T...
Proposed procurement for NSN 4730009362174 COUPLING HALF,SELF-SEA: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 00624 315481-6; R1120 315481-6....
Proposed procurement for NSN 5342012885135 DOOR,ACCESS,WEAPON SYS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 55683 334-SW26911; 98255 SW26911. The...
Proposed procurement for NSN 1650013864242 MANIFOLD ASSEMBLY,HYDR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 93835 2772782-102. The solicitation...
NSN 3H-4330-010943037-L1, TDP VER 009, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 4320014390131 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 3CJ11 5750008-003. The solicitatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 1560004508473 COVER,ACCESS,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 97499 205-031-326-5; 97499 412-...
Proposed procurement for NSN 3110012225909 BEARING,BALL,DUPLEX: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0UBG9 62168620; 4X917 308RDB. The solici...
Proposed procurement for NSN 3020012849998 GEAR,INTERNAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 161501-1. The solicitation is an RF...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-P...
NSN 1H-4730-015849326-X3, TDP VER 003, QTY 14 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Proposed procurement for NSN 1680015742697 CCA,CPU,AIRCRAFT,MA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 07187 8533390-901. The solicitation is...
NSN 1H-6685-016333728-D0, TDP VER 003, QTY 5 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Government...
Proposed procurement for NSN 1680007053654 SHAFT ASSEMBLY,LIMI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 08719 3033. The solicitation is an RF...
Proposed procurement for NSN 3120007726768 BEARING SET,SLEEVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 11599 71624. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-...
Proposed procurement for NSN 6150015001918 WIRING HARNESS,BRANCHE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 02978 E8CR128-0220. The solicitation is...
Proposed procurement for NSN 2990001128127 GOVERNOR,DIESEL ENGINE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 72582 5107139. The solicitation is...
Proposed procurement for NSN 5977011952089 HOLDER,ELECTRICAL CONT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99932 295414. The solicitation is an RF...
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